GEMC-511687753644140
Awarded to JAI SHREERAM TRADERS
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 11184075 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified 2729 ADARSH COLONY GOLA KA MANDIR GWALIOR GWALIOR MADHYA PRADESH 474005 | GWALIOR | MADHYA PRADESH | 474005 | ₹1.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.6 Cr+₹46.3 L (41.4%)Qualified 5766 AMBALA CANTT NEELKANTH ENGINEERS NICHOLSON ROAD VILLAGE TOWN PALLEDAR MOHALLA CITY AMBALA CANTT AMBALA HARYANA 133001 INDIA | AMBALA | HARYANA | 133001 | ₹1.6 Cr+₹46.3 L (41.4%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.8 Cr+₹65.3 L (58.4%)Qualified PLOT NO 57 STATE BANK COLONY ANAND KUNJ INDRA GANDHI WARD JABALPUR MADHYA PRADESH 482003 | JABALPUR | MADHYA PRADESH | 482003 | ₹1.8 Cr+₹65.3 L (58.4%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified FLAT NO 609 BLOCK NO 14 GOURI SHANKAR NAGAR FANDA BHOPAL MADHYA PRADESH 462043 | BHOPAL | MADHYA PRADESH | 462043 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 47 48 KAWA RAOD MARKET COMMITTEE OFFICE LATUR LATUR LATUR MAHARASHTRA 413512 | LATUR | MAHARASHTRA | 413512 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.9 Cr
EMD Value
₹4.0 L
Closing Date
18 Apr 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - PSU; Security Services
O&M of Civil Work
O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
7641637
GEM/2025/B/6054418
Two Packet Bid
Facility Management Services - LumpSum Based - PSU; Security Services
GeM Contract
474011, AGM(Admin) BSNL Sanchar Bhawan, Near Income Tax Office, City Centre Gwalior
Total value wise evaluation
SERVICE
Awarded to JAI SHREERAM TRADERS
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 11184075 |
7 documents required · 7 mandatory
3 yrs
₹3
₹4.0 L
9 Jul 2025
28 Mar 2025
18 Apr 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:11184075
contract_GEMC-511687753644140.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7641637.pdf
GEM_BID
1741849874.xlsx
OTHER
1741849888.pdf
OTHER
1741849910.pdf
OTHER
ATCGWL_d121d76f-c897-47d4-8bd31741850175513_gitika.telang@bsnl.co.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .